[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3126 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21301 | 13513.45 | 2023-12-13 | 18 | 7 | 8 | Actual |
| 29621 | 38428.00 | 2024-08-11 | 40 | 7 | 6 | Actual |
| 36268 | 136.00 | 2025-02-10 | 77 | 2 | 6 | Actual |
| 9656 | 92.00 | 2023-01-10 | 74 | 5 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-11 | 43 | 7 | 12 | Actual |
| 15385 | 27440.63 | 2023-06-12 | 34 | 7 | 11 | Actual |
| 34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
| 11494 | 494.00 | 2023-03-12 | 81 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-05-12 | 82 | 6 | 3 | Actual |
| 34747 | 12990.97 | 2024-12-12 | 7 | 7 | 13 | Actual |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 3916 | 50.00 | 2022-08-12 | 83 | 2 | 6 | Budget |
| 13076 | 86.00 | 2023-04-12 | 68 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-12 | 62 | 2 | 8 | Budget |
| 28270 | 37399.00 | 2024-07-12 | 40 | 7 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-03-11 | 89 | 6 | 3 | Actual |
| 20849 | 10.00 | 2023-12-13 | 96 | 1 | 5 | Actual |
| 28086 | 13.00 | 2024-07-12 | 94 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
| 32973 | 197586.00 | 2024-11-11 | 4 | 7 | 6 | Actual |
| 29147 | 54.00 | 2024-08-11 | 94 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-11-12 | 77 | 5 | 6 | Actual |
| 32865 | 123.00 | 2024-11-11 | 68 | 3 | 6 | Actual |
| 20623 | 398.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 26164 | 10665.00 | 2024-05-11 | 7 | 7 | 6 | Actual |
| 10216 | 62394.00 | 2023-02-10 | 15 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-02-10 | 87 | 6 | 6 | Actual |
| 26226 | 7223.00 | 2024-05-11 | 61 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 18720 | 626.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
Generated 2025-06-12 02:06:20.731 UTC